Northwestern Energy Group Inc
NWE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,514 | $1,422 | $1,478 | $1,372 |
| % Growth | 6.5% | -3.8% | 7.7% | – |
| Cost of Goods Sold | $228 | $641 | $713 | $426 |
| Gross Profit | $1,286 | $781 | $764 | $947 |
| % Margin | 85% | 54.9% | 51.7% | 69% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $137 | $117 | $114 | $102 |
| SG&A Expenses | $137 | $117 | $114 | $102 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $825 | $364 | $388 | $569 |
| Operating Expenses | $963 | $481 | $501 | $671 |
| Operating Income | $323 | $300 | $263 | $276 |
| % Margin | 21.4% | 21.1% | 17.8% | 20.1% |
| Other Income/Exp. Net | -$109 | -$99 | -$81 | -$85 |
| Pre-Tax Income | $215 | $202 | $182 | $190 |
| Tax Expense | -$9 | $8 | -$1 | $3 |
| Net Income | $224 | $194 | $183 | $187 |
| % Margin | 14.8% | 13.7% | 12.4% | 13.6% |
| EPS | 3.66 | 3.22 | 3.28 | 3.61 |
| % Growth | 13.7% | -1.8% | -9.1% | – |
| EPS Diluted | 3.65 | 3.22 | 3.25 | 3.6 |
| Weighted Avg Shares Out | 61 | 60 | 56 | 52 |
| Weighted Avg Shares Out Dil | 61 | 60 | 56 | 52 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $132 | $115 | $100 | $94 |
| Depreciation & Amortization | $228 | $210 | $195 | $187 |
| EBITDA | $574 | $526 | $478 | $471 |
| % Margin | 37.9% | 37% | 32.3% | 34.4% |